Square Enix 2007 Annual Report Download - page 24

Download and view the complete annual report

Please find page 24 of the 2007 Square Enix annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 56

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56

22
Consolidated Balance Sheets (JPNGAAP)
SQUARE ENIX CO., LTD. and Consolidated Subsidiaries
As of March 31
Millions of yen
2007 2006
Assets
I Current assets
1. Cash and deposits ¥ 99,852 ¥ 75,257
2. Notes and accounts receivable*521,206 33,215
3. Inventories 4,188 5,489
4. Content production account 11,903 7,312
5. Deferred tax assets 5,634 7,877
6. Other 4,656 3,968
Allowance for doubtful accounts (832) (868)
Total current assets 146,608 132,251
II Non-current assets
1. Property and equipment
(1) Buildings and structures 17,316 18,694
Accumulated depreciation 11,354 11,546
5,962 7,148
(2) Tools and fixtures 11,365 12,481
Accumulated depreciation 7,963 8,761
3,401 3,719
(3) Amusement equipment 41,577 58,733
Accumulated depreciation 30,778 45,292
10,798 13,440
(4) Other 24 26
Accumulated depreciation 19 15
510
(5) Land 5,404 5,516
(6) Construction in progress 91 159
Total property and equipment 25,664 29,995
2. Intangible assets
(1) Cost of investments in subsidiaries in excess of net assets acquired —23,446
(2) Goodwill 20,276 —
(3) Other 1,381 1,942
Total intangible assets 21,657 25,389
3. Investments and other assets
(1) Investment securities*1455 1,459
(2) Long-term loans 176 173
(3) Rental deposits 14,198 17,361
(4) Construction cooperation fund 1,886 2,158
(5) Claims in bankruptcy 5,065 2,240
(6) Deferred tax assets 4,939 6,523
(7) Other*1541 533
Allowance for doubtful accounts (5,515) (4,738)
Total investments and other assets 21,748 25,712
Total non-current assets 69,071 81,097
Total assets ¥215,679 ¥213,348
The accompanying notes are an integral part of these statements.
15-52_07ｽｸｴﾆ欧文 07.8.31 14:29 ページ22